| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| TRADEVIN LTD | 6 shipments |
| HS Code | Shipments |
|---|---|
| 381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 2 shipments |
| 262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds | 1 shipments |
| 330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants | 1 shipments |
| 392610 Plastics; office or school supplies | 1 shipments |
| 961900 Sanitary towels (pads) and tampons, napkins and napkin liners for babies and similar articles, of any material | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-24 | CMDUCAN0802785 | TRADEVIN LTD | 5300.0 kg | 381300 | CASES PERSONAL CARE HYGIENE PRODUCTS, MEDICAL SUPPLIES PACKAGING MATERIAL, VITAMINS CERS: LG8632202406103551535 TOTAL PKGS 357 PK PREPAID CHARGES: EXPORT DOCUMENTATION FEE:USD 50.00 BUNKER SURCHARGE NOS:USD 360.00 OCEAN FREIGHT ALL-IN:USD 1800.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND:USD 5.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 15.00 FREIGHT PREPAID |
| 2023-07-18 | CMDUCAN0737785 | TRADEVIN LTD | 5900.0 kg | 381300 | PIECES PERSONAL CARE HYGIENE PRODICTS (PACKAGING MATERIAL) PROOF OF REPORT:LG8632202307072733218 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 2070.00 BUNKER SURCHARGE NOS USD 345.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES DESTINAT.TERMINAL-INTL SHIP PO USD 15.00 CONTAINER INSPECTION FEES AND USD 5.00 TOTAL PKGS 453 PK FREIGHT PREPAID |
| 2023-04-25 | CMDUCAN0719479 | TRADEVIN LTD | 6400.0 kg | 262060 | PIECES PERSONAL CARE, MOBILITY AND MEDICAL SUPPORT SUPPLIES PROOF OF REPORT:LG8632202304142525455 TOTAL PKGS 429 PK EMAIL: TVINMEDICALS GMAIL.COM, TVINSALES GMAIL.COM FREIGHT PREPAID |
| 2022-12-20 | CMDUCAN0694921 | TRADEVIN LTD | 6300.0 kg | 392610 | PIECES PERSONAL CARE AND OFFICE WAREHOUSE SUPPLIES PROOF OF REPORT: LG8632202212022199485 TOTAL PKGS 366 PK PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 2260.00 EXPORT DOCUMENTATION FEE: USD 50.00 BUNKER SURCHARGE NOS: USD 540.00 FREIGHT PREPAID |
| 2022-04-28 | CMDUCAN0633420 | TRADEVIN LTD | 4970.0 kg | 961900 | PIECES HYGIENE/SKINCARE/BABYCARE/ PERSONALCARE/INCONSISTENCY PREPAID CHARGES: OCEAN FREIGHT ALL IN : USD 2,260.00 BUNKER SURCHARGE USD 390.00 PRE CARRIAGE HAULAGE USD 825.00 EXPORT DOCUMENTATION FEE USD 50.00 HS CODES: 96190010, 62079100 PROOF OF REPORT: LG8632202204191627104 TOTAL PKGS 471 PK FREIGHT PREPAID |
| 2022-01-28 | CMDUCAN0611062 | TRADEVIN LTD | 4710.0 kg | 330720 | CASES PERSONAL CARE AND ORTHOPEDIC PRODUCTS PROOF OF REPORT: LG8632202201181396056 FREIGHT PREPAID |